2024-11-14T08:08:27-00:00 2023-12-31 391763537 PATRICK W ROMENESKO SC PO BOX 508 LAKE GENEVA WI 53147 990 2023-01-01 391847142 KIWANIS HERITAGE INC KIWA 2626424800 3223 NORTH STREET EAST TROY WI 53120 CANDACE PORTER PRESIDENT 2626424800 2024-11-14 true PATRICK W ROMENESKO P00315823 2622480220 2024-11-14 2023 2024-10-15 13:58:12Z CANDACE PORTER 3223 NORTH STREET EAST TROY WI 53120 761470 false X HERITAGEEASTTROY.COM X 1994 WI THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING A 50-UNIT SENIOR HOUSING FACILITY IN EAST TROY, WISCONSIN, KNOWN AS HERITAGE EAST TROY. 8 8 0 0 0 703475 735440 1504 26030 0 704979 761470 0 0 113696 0 0 689024 575450 689024 689146 15955 72324 2390285 2406792 3052198 2989583 -661913 -582791 THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING A 50-UNIT SENIOR HOUSING FACILITY IN EAST TROY, WISCONSIN, KNOWN AS HERITAGE EAST TROY. false false 614551 735440 THE ORGANIZATION PROVIDES A 50-UNIT SENIOR HOUSING FACILITY IN EAST TROY, WISCONSIN, KNOWN AS HERITAGE EAST TROY. 614551 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false false false false false false false false X THE HEIMAT GROUP 2624394200 12075 CORPORATE PARKWAY NO 250 MEQUON WI 53092 X JEN KESSELHON DIRECTOR 001.00 X 0 0 0 BARBARA JEFFRIES DIRECTOR 001.00 X 0 0 0 MAROLYN KOMPERUD DIRECTOR 001.00 X 0 0 0 BARB JONES DIRECTOR 001.00 X 0 0 0 AMY MARKHAM DIRECTOR 001.00 X 0 0 0 ERIC KRAMER TREASURER 002.00 X X 0 0 0 JAN ROSTKOWSKI SECRETARY 002.00 X X 0 0 0 TERRY DIGNAN VICE PRESIDENT 002.00 X X 0 0 0 CANDACE PORTER PRESIDENT 002.00 X X 0 0 0 false false false RENTAL INCOME 531110 682486 682486 CABLE INCOME 531110 15966 15966 GARAGE PARKING INCOME 531110 22743 22743 LAUNDRY INCOME 531110 7498 7498 MISCELLANEOUS INCOME 531110 6747 6747 735440 26030 26030 761470 761470 0 0 0 0 0 0 113696 102327 11369 0 0 0 41404 20702 20702 0 1667 1667 0 0 0 9506 9506 11006 11006 655 655 0 131326 115202 16124 0 0 420 420 138364 138364 0 130715 117643 13072 24049 24049 DEVELOPMENT STUDIES 51335 51335 REPAIRS AND MAINTENANCE 35003 35003 0 689146 614551 74595 0 468754 3036 546000 586 1399 5232 4521923 2691678 1856494 1830245 59219 26112 2390285 2406792 46352 22982 2974638 2927686 31208 38915 3052198 2989583 X -661913 -582791 -661913 -582791 2390285 2406792 72324 6798 X false true X true false X 6420 2700 9120 642296 647508 662397 703475 735440 3391116 642296 653928 665097 703475 735440 3400236 269892 260831 251286 782009 269892 260831 251286 782009 2618227 465 330 241 1504 26030 28570 0 465 330 241 1504 26030 28570 0 0 642761 654258 665338 704979 761470 3428806 0.76360 0.69360 0.00830 0.00080 X false 43035 43035 3879353 2166823 1712530 561739 498169 63570 37796 26686 11110 1830245 Financial derivatives and other financial products Closely-held equity interests Federal income taxes TENANT SECURITY DEPOSITS 30612 PREPAYMENTS 530 INTEREST ACCRUED 7773 38915 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION ENGAGED A MANAGEMENT COMPANY, OAKBROOK CORPORATION, TO OPERATE THE PROPERTY AND MAINTAIN ITS ACCOUNTING RECORDS. Form 990, Part VI, Section B, Line 11B A BOARD DIRECTOR REVIEWS THE FORM 990 AND PROVIDES APPROVAL TO THE PREPARER ACCOUNTING FIRM TO FINALIZE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE BOARD PRESIDENT AND THE OTHER BOARD MEMBERS ARE INVITED TO RECEIVE COPIES. Form 990, Part VI, Section C, Line 19 THE FORM 990 RETURN IS AVAILABLE ON REQUEST BUT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.